1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.650027   Contract reference IAD-2019-00020   Contract description:   Type of Contract Services   Contract Start: 12/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2019-0013   Request Title MANTENIMIENTO PREVENTIVO A LA YIPETA TOYOTA LAND CRUISER PRADO FICHA WD-397,PERTENECE A ESTA INSTITUCION   Description MANTENIMIENTO PREVENTIVO A LA YIPETA TOYOTA LAND CRUISER PRADO FICHA WD-397,PERTENECE A ESTA INSTITUCIÓN   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference MANTENIMIENTO PREVENTIVO A LA JEEPETA TOYOTA PRADO   Type of Contract ServicesDominicana   Contract Value 33,608.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.645617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,481.66 0.00 5,126.70 0.00 33,609.00 33,608.36         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO PREVENTIVO A LA YIPETA TOYOTA LAND CRUISER PRADO FICHA WD-397,PERTENECE A ESTA INSTITUCION 1 UD 33,609 28,481.66 28,481.66 0.00 18 5,126.70 0.00 33,609.00 33,608.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20190312082412295.pdf 20190312082412295.pdf Download Contract Technical Document Mappings Orden de Servicios_12/03/2019_02_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,608.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 33,608.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 33,608.36  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 21 21 33,608.36  DOP Vencido 20190312082412295.pdf